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How do I see the collected bank details for manual reimbursement?

AndrewMRAndrewMR Posts: 1Expensify Customer

I've setup to collect bank details on a policy but I'm not sure where to see them?

Answers

  • Michelle NiemiMichelle Niemi Expensify Success Coach Posts: 40Expensify Success Coach Expensify Success Coach

    When you enable Indirect Reimbursement by going to Settings > Policies > Group [Policy Name] > Reimbursement and choosing Indirect

    you will be able to select to collect Deposit Information.

    With the information now entered, the Reimbursement report will print this information so you can reimburse to their selected account.

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